Collision Vehicle Examination started in year 2013 as Private Limited Company with registration number 08527374. The Collision Vehicle Examination company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Radstock at The Island House The Island. Postal code: BA3 2DZ.
The firm has one director. Philip S., appointed on 13 May 2013. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Island House The Island |
| Office Address2 | Midsomer Norton |
| Town | Radstock |
| Post code | BA3 2DZ |
| Country of origin | United Kingdom |
| Registration Number | 08527374 |
| Date of Incorporation | Mon, 13th May 2013 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2013
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Philip S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip S.
| Notified on | 13 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 | 2022-09-30 |
| Net Worth | 291 | 188 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 399 | 7 108 | 3 780 | 6 173 | 5 199 | 5 350 | 13 975 | |
| Debtors | 399 | |||||||
| Tangible Fixed Assets | 916 | 614 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 191 | 88 | ||||||
| Shareholder Funds | 291 | 188 | ||||||
| Other | ||||||||
| Creditors | 825 | 3 530 | 1 991 | 3 926 | 2 324 | 2 993 | 4 901 | |
| Creditors Due Within One Year | 625 | 825 | ||||||
| Fixed Assets | 614 | 351 | 260 | 195 | 146 | 110 | ||
| Net Current Assets Liabilities | -625 | -426 | 3 578 | 1 789 | 2 247 | 2 875 | 2 357 | 9 074 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 269 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 269 | |||||||
| Tangible Fixed Assets Depreciation | 353 | 655 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 353 | 302 | ||||||
| Total Assets Less Current Liabilities | 291 | 188 | 3 929 | 2 049 | 2 442 | 3 021 | 2 467 | 9 074 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2022 filed on: 14th, June 2023 |
accounts | Free Download (5 pages) |
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